Aeroflex Industries Ltd. · NSE:AEROFLEX
Aeroflex Industries — Q1 FY26 Earnings Presentation
26 slides from Aeroflex Industries's earnings presentation, July 2025
Slide 1: Engineering the Future of Flow
Aeroflex Industries Limited Engineering the Future of Flow Investor Presentation – July 2025
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Aeroflex Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe to any se
Slide 3: Q1 FY26 Performance Highlights
Q1 FY26 Performance Highlights
Slide 4: Strategic Breakthrough: Entry into Liquid Cooling for Data Centres
Strategic Breakthrough: Entry into Liquid Cooling for Data Centres A key highlight for Aeroflex Bellow division is the signing of a long-term agreement to supply liquid cooling solutions for data centres with a listed U.S. corporation having a market capitalisation of over USD 50 billion. This marks
Slide 5: MD's Commentary
MD’s Commentary Commenting on the financial performance, Managing Director Mr. Asad Daud stated, “During Q1 FY26, Aeroflex experienced a marginal decline in revenue, primarily attributable to recent changes in tariff structures and the resulting temporary uncertainty in the minds of buyers. This sho
Slide 6: Consolidated Financial Highlights – Q1FY26 vs. Q1FY25
Consolidated Financial Highlights – Q1FY26 vs. Q1FY25 18.68% 21.07% Margin 90.78 84.67 19.13 15.81 Total Income EBITDA Q1FY26 Q1FY25 Q1FY26 Q1FY25 11.46% 18.39% 8.46% 13.67% Margin 16.69 12.41 9.71 7.17 PBT PAT Q1FY26 Q1FY25 Q1FY26 Q1FY25 6
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit & Loss (Rs. Crs) Q1FY26 Q1FY25 YoY FY25 Revenue from Operations 84.33 89.75 -6.03% 376.23 Other Income 0.33 1.03 2.53 Total Income 84.67 90.78 -6.73% 378.76 Cost of Material Consumed 53.38 49.63 220.06 Changes in Inventories -3.94 4.67 3.73 Employee Benefi
Slide 8: Future Growth Drivers
Future Growth Drivers 8
Slide 9: Organic Growth – Capacity Expansion
Organic Growth – Capacity Expansion Product Segment Current Capacity Capacity – Post Expansion Expected Timeline SS Flexible Hoses 16.5 Mn metres p.a. as of 1 with & without December 2024 20 Mn metres p. a. March 2026 Braiding 2 Composite Hoses 6 Operational lines upto 20 inches as of December 2024
Slide 10: Organic Growth – Value Added Products
Organic Growth – Value Added Products Metal Bellows: Made from stainless steel, nickel alloys, and Inconel, in sizes 50mm to 3,000mm of diameter, these absorb vibrations, heat, and misalignment, reducing strain and enhancing system efficiency Product Details Miniature Metal Bellows: Precision-engine
Slide 11: Inorganic Growth – Driving growth through Hyd-Air acquisition
Inorganic Growth – Driving growth through Hyd-Air acquisition The acquisition strengthens company’s integrated manufacturing and broadens assembly solutions presence Hyd-Air’s expertise in hydraulic products enhances company’s ability to develop advanced flow solutions, sharpening the competitive ed
Slide 12: Core Competencies
Core Competencies Leading Manufacturer of Scalable and Customised flexible 1 Flow Solutions 2 flow solutions products De-Risk and Diversified Wherever There’s Critical 3 Portfolio 4 Flow, Aeroflex Leads the Way State-of-the-Art Innovation & Strong R&D 5 Infrastructure 6 Led Business 7 Responsible Co
Slide 13: Leading Manufacturer of Flow Solutions
1. Leading Manufacturer of Flow Solutions Started operations in 1998, part of the promoter group Aeroflex Enterprises Limited (formerly Sat Industries Limited) 27 Customised Solution Provider Years of Industry Leadership Leading Manufacturer of Metallic flexible flow solutions 2,938 NABL Accredited
Slide 14: Scalable and Customised Flexible Flow Solution Products
2. Scalable and Customised Flexible Flow Solution Products Product Portfolio Key Properties of the Products Stainless-Steel Corrugated Close substitute of rubber and Assemblies & Fittings Flexible Hoses polymers (with/without Braiding) Complete hose units with welded/soldered end fittings Absorb Hig
Slide 15: De-Risk and Diversified Portfolio – Q1FY26 vs. Q1FY25
3. De-Risk and Diversified Portfolio – Q1FY26 vs. Q1FY25 Product Segment Domestic : Export Mix 19% 28% 46% 43% Q1FY26 Q1FY25 Q1FY26 Q1FY25 54% 57% 72% 81% SS Flexible Hoses with & without Braiding Assemblies & others Export Domestic Geographical Split Industry Split 5% 5% 12% 23% 11% 24% 22% 27% 25%
Slide 16: Wherever There's Critical Flow, Aeroflex Leads the Way
4. Wherever There's Critical Flow, Aeroflex Leads the Way Aerospace Marine Oil Refineries Current Major Industries • Steel & Metal • Petrochemicals & Oil Refineries • Solar • Sea Port Terminal Handling • Paper & Pulp • Chemicals, Food & Pharmaceutical Hydrogen Solar Semi-conductor Expanding our pres
Slide 17: State of the Art Infrastructure
5. State of the Art Infrastructure Situated at Taloja – Navi Mumbai Production Capacity Production Lines Lodha – Palava, Thane 16.5 million meters 87 lines MIDC – Chakan, Pune Capacity Utilisation – Q1FY26 Employee Strength #SKUs 2,938 Hoses: 60.32% 550+ In-house Design Presence in Strategically Loc
Slide 18: Innovation & Strong R&D Led Business
6. Innovation & Strong R&D Led Business Key Products Under R&D Product Applications HVAC, Fuel Lines, Marine & Ship building, powerplants, Fire Protection system, 58 Products across 16 Qualified R&D NABL Accredited Bronze Braided Hose Automotive & Rail Industry Various Stages of Professionals R&D La
Slide 19: Responsible Corporate
7. Responsible Corporate • Green process with negligible use of fossil fuels • The production technologies are zero emission • 100% recycling of water with an In-house water • Use of packaging materials made out of reprocessed 01 treatment plant 02 • materials to the extent of 35%-40% Planning to sh
Slide 20: Ensuring Employee Well Being
Ensuring Employee Well Being Employee Wellbeing Initiatives Fire Fighting Training for employees in Q1FY26 ▪ Well equipped with trained & qualified nurses and medical equipment ▪ Dedicated beds for examination, dressing and physiotherapy ▪ Specialised Doctors on-boarded for periodic check-ups ▪ Affi
Slide 21: Awards and Certifications
Awards and Certifications CII Industrial EEPC India (EEPC Great Place to Innovation Award Recognition for Star Work Certification (Recognised as Top Performer : Steel Wire, (Employee Survey 20, Based on Jury and Wire Products & Cables Result: 8 6 %) Grand Jury Survey) Large Enterprise) 1 2 3 Authori
Slide 22: First Research Paper Publication on Metal Bellows
First Research Paper Publication on Metal Bellows Published first research paper in the prestigious International Journal of Computational and Experimental Science and Engineering (IJCESEN). This achievement marks a key milestone for the R&D division, validating its strong, research-driven approach
Slide 23: Industry Overview
V~- TAEROFLEX. INDUSTRIES LIMITED Commitment to Excellence Industry Overview + +
Slide 24: Industry Overview - Global Metal Hoses
Industry Overview - Global Metal Hoses Global Metal Hose Market Size Growth Drivers In US $ Mn 6,959.0 3,363.7 Growing extraction, CAGR 6.8% Industrial Growth in Emerging Economies and refining activities in the oil & gas sector 2024 2035E Flexible Metal Hose Technological Increase in energy Market
Slide 25: Industry Overview - Global Metal Bellows
Industry Overview - Global Metal Bellows Global Metal Bellows Market Size Growth Drivers In US $ Mn 5,607.7 Surge in construction Expanding aerospace fuels demand in sector needs high- piping, HVAC, and performance 2,830.5 energy systems components CAGR 6.4% Rising use in medical Tech advancements 2
Slide 26: THANK YOU!
THANK YOU! Investor Relations Advisors: Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Aeroflex Industries Limited Ms. Shaily Patwa/ Mr. Shrikant Sangani CIN - L24110MH1993PLC074576 shaily.p@sgapl.net/ shrikant.sangani@sgapl.net Email: investor.relations@aeroflexindia.com +91 981949